Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0003 | 2630: Tires, Solid And Cushion | $23,400.00 | 2005 | 6582355 | |||
| 0004 | 2630: Tires, Solid And Cushion | $23,400.00 | 2005 | 6669329 | |||
| 0001 | 2630: Tires, Solid And Cushion | $11,700.00 | 2005 | 6719307 | |||
| 0002 | 2630: Tires, Solid And Cushion | $23,400.00 | 2005 | 6828456 |